|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27940
(GIGORANI)
|
1216005000NRG24221220230129057
|
25/12/2023
|
Vikash
|
1216005WL002773
|
Vikash
|
00354
|
PUNB0209300
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286458
|
|
Vikash
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/24843
(GIGORANI)
|
1216005000NRG24221220230129002
|
25/12/2023
|
Kosaliya Devi
|
1216005WL002773
|
Kosaliya Devi
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286463
|
|
MRS KOSALIYA DEVI
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27805
(GIGORANI)
|
1216005000NRG24221220230129019
|
25/12/2023
|
Purn
|
1216005WL002773
|
Purn
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286461
|
|
MR PURAN RAM
|
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27913
(GIGORANI)
|
1216005000NRG24221220230129048
|
25/12/2023
|
RAMNIWASH
|
1216005WL002773
|
RAMNIWASH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286465
|
|
MRS SUNDER SUNDER
|
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27913
(GIGORANI)
|
1216005000NRG24221220230129049
|
25/12/2023
|
SUNDER
|
1216005WL002773
|
SUNDER
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286466
|
|
MRS SUNDER SUNDER
|
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27938
(GIGORANI)
|
1216005000NRG24221220230129056
|
25/12/2023
|
Arvind
|
1216005WL002773
|
Arvind
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286467
|
|
MRS PUNAM DEVI
|
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/27945
(GIGORANI)
|
1216005000NRG24221220230129059
|
25/12/2023
|
Mange Ram
|
1216005WL002773
|
Mange Ram
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286462
|
|
MR MANGE RAM
|
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3185
(GIGORANI)
|
1216005000NRG24221220230129074
|
25/12/2023
|
SANTOSH
|
1216005WL002773
|
SANTOSH
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286464
|
|
MRS SANTOSH SANTOSH
|
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3331
(GIGORANI)
|
1216005000NRG24221220230129095
|
25/12/2023
|
PAWAN
|
1216005WL002773
|
PAWAN
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286459
|
|
MR PAWAN KUMAR
|
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-007-001/3474
(GIGORANI)
|
1216005000NRG24221220230129126
|
25/12/2023
|
SATBEER
|
1216005WL002773
|
SATBEER
|
00415
|
SBIN0007603
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265286460
|
|
MR SATBIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|